132.7
RevenueRp B
187.6
196.0
208.4
221.7
232.8
247.2
257.1
273.1
287.7
297.7
143.6
5.04%
5.01%
32
11.45
Revenue growth%
19.46
18.86
20.05
22.14
24.96
25.03
22.73
20.74
23.67
23.90
26.28
23.67
22.44
92
10.88
Gross margin%
19.11
16.45
14.49
14.99
16.57
15.16
15.32
14.89
14.77
15.85
12.12
15.16
15.24
91
16.83
Operating margin%
23.89
22.07
21.72
21.47
18.65
17.52
18.37
15.81
14.29
14.04
11.07
15.81
18.51
48
14.35
Net margin%
13.75
15.63
16.45
18.94
21.41
22.66
20.42
21.82
20.66
20.45
26.44
20.66
20.44
20
31.65
P/E ratio (avg)x
48.87
49.65
59.73
60.72
70.22
75.51
80.59
94.19
110.0
128.1
26.05
94.19
72.87
62
17.54
EV/EBITx
9.796
9.776
8.936
8.022
8.436
7.248
6.192
6.427
5.798
5.880
25.08
6.192
7.635
83
21.09
FCF yield (avg)%
27.78
26.03
25.40
28.31
27.84
29.77
30.35
28.25
27.27
28.19
23.99
28.25
28.02
17
29.62
FCF margin%
8.19
7.85
5.10
2.70
2.35
1.47
3.56
4.29
6.33
7.72
14.69
4.29
4.69
79
0.602
FCF / Net incomex
0.478
0.451
0.421
0.385
0.373
0.351
0.307
0.315
0.285
0.279
1.403
0.307
0.362
84
5.41
ROIC%
34.11
36.04
36.59
35.92
37.97
38.11
35.53
37.00
37.39
36.65
12.66
37.00
36.62
93
11.79
Return on equity%
7.21
9.58
9.50
9.58
12.32
11.39
12.68
12.25
13.12
14.41
7.32
12.68
11.82
66
23.65
Return on assets%
0.40
3.07
5.96
5.69
2.71
3.30
0.84
0.40
2.02
1.82
26.09
1.82
2.37
71
51.70
EPSRp
69.02
63.97
59.99
59.86
57.89
50.97
49.85
43.55
43.12
40.23
55.45
(7.02%)
(5.79%)
—
6.74
EPS growth%
7.83
8.03
5.92
3.31
1.03
1.40
3.54
2.78
5.10
4.96
21.70
3.54
4.25
59
16.08
Bookvalue per shRp
46.15
43.05
41.32
36.64
33.52
30.90
31.25
29.85
33.30
34.48
77.46
0.57%
(3.94%)
—
42.64
FCF per shareRp
56.21
65.35
66.77
65.47
65.59
73.50
88.12
98.23
111.97
118.69
27.72
12.60%
8.45%
—
15.78
Dividend per shRp
47.71
49.40
53.78
55.39
54.09
55.81
53.94
51.10
54.11
55.07
71.86
0.36%
1.97%
—
15.79
Div yield (avg)%
10.67
12.08
12.35
10.55
13.32
11.54
12.12
13.89
15.67
17.72
18.95
13.89
12.24
14
29.77
Payout ratio%
8.78
6.33
8.76
10.50
8.56
10.29
7.97
5.81
4.86
6.14
14.02
6.14
8.26
13
1.579
Shares (diluted)B
1.342
1.199
1.200
1.054
1.043
1.136
1.087
0.942
1.028
0.928
1.637
(2.31%)
(4.88%)
38
28.47
Buyback yield%
32.29
29.93
30.06
27.80
28.68
30.25
30.26
28.01
26.66
29.53
7.17
29.53
29.73
12
0.303
D/E ratiox
0.335
0.333
0.346
0.397
0.463
0.543
0.632
0.690
0.703
0.796
0.841
0.690
0.503
46
122.0
Enterprise valueRp B
157.1
167.9
170.6
177.9
163.6
148.6
133.3
136.6
134.0
137.7
90.09
(3.39%)
(2.75%)
54
239.7
LT debtRp B
12.53
12.80
12.67
12.99
14.73
15.32
15.69
15.68
14.14
12.86
143.2
(2.68%)
(0.01%)
65
Cost of revenue
5.07%
1.01×
Operating expenses
4.91%
0.99×
Property and equipment
20.92%
Goodwill & intangibles
13.30%
Spread over hurdle
(1.40%)